Document Tracking Details
Details of Document No:2026-04-00282
| Document Status: | CLOSED |
| Category: | Reports (Internal) |
| Beginning Department: |
Accounting Unit |
| Create Date: | April 14, 2026, 10:27 am |
| Curently at: | Records Office |
| Last Activity: | April 15, 2026, 07:51 am |
| Signatory: | Dante J. Marcelo |
| Document Status: | Simple (3) Days. |
| Name: | Jhocil Ann Tomao |
| Email: |
Subject: BANK RECONCILIATION STATEMENT
Traces of Document No: 2026-04-00282
| Description | Staff / Designee | Date and Timestamp | New Document Created, from the Accounting Unit. | Jhocil Ann Tomao | April 14, 2026 10:27 am | Document is Reviewed and Transferred from Accounting Unit to Curriculum Implementations Division. "For Signature of OIC Maam Binalon on Transmittal " | Jhocil Ann Tomao | April 14, 2026 10:28 am | Document Received. | Mona Myleen Cabizon | April 15, 2026 02:03 pm | Document is Reviewed and Transferred from Curriculum Implementations Division to Records Office. "For release." | Mona Myleen Cabizon | April 15, 2026 02:03 pm | Document Received. | Sharon Gonzales | April 15, 2026 03:50 pm | Document Closed. "Released and delivered" | Sharon Gonzales | April 15, 2026 03:51 pm |
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